Tax Account 95-330-10-008
Owners
MCDONOUGH BRYCESON CONNOR
664 N CENTURY DR
PUEBLO WEST, CO 81007-2325
Account Summary
| Account ID | 95-330-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 664 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.42 |
| Taxed incl Special Assessments | $1,900.42 |
| Paid | $1,900.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,900.42 | $0.00 | $0.00 | $1,900.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,724.22 | $0.00 | $0.00 | $1,724.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,744.00 | $0.00 | $0.00 | $1,744.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,618.48 | $0.00 | $0.00 | $1,618.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,658.74 | $0.00 | $0.00 | $1,658.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,296.16 | $0.00 | $0.00 | $1,296.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,061.64 | $0.00 | $0.00 | $1,061.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $982.64 | $0.00 | $0.00 | $982.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $976.26 | $0.00 | $0.00 | $976.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,007.38 | $0.00 | $0.00 | $1,007.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.20 | $0.00 | $0.00 | $1,091.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $3.31 | $145.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.86 | $58.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.60 | $60.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.45 | $30.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-950.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-950.21 | $950.21 |
| 01/19/2026 | BILL | MCDONOUGH BRYCESON CONNOR | $1,900.42 | $1,900.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $847.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.81 | $862.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $1,709.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,724.22 | $1,724.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.70 | $14.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $872.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-857.70 | $886.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,744.00 | $1,744.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-798.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $798.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $809.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-798.58 | $819.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.48 | $1,618.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-818.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $818.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-818.71 | $829.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $1,648.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,658.74 | $1,658.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $8.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $650.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $658.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,300.70 | $1,300.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-639.75 | $8.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-639.75 | $648.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $1,287.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,296.16 | $1,296.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-559.12 | $7.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $566.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.12 | $573.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,132.70 | $1,132.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-559.80 | $7.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-559.80 | $567.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,126.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.06 | $1,134.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-530.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $530.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-530.69 | $535.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,065.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.54 | $1,070.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $526.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $530.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $535.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.64 | $1,061.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-487.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $487.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-487.08 | $491.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $978.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $982.64 | $982.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-483.89 | $4.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-483.89 | $488.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $972.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $976.26 | $976.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $503.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.97 | $508.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $1,012.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.72 | $1,016.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.69 | $503.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,007.38 | $1,007.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.60 | $545.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.20 | $1,091.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,066.92 | $1,066.92 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-93.28 | $141.58 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $9.79 | $234.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $225.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $83.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $152.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $162.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $152.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $83.49 | $149.67 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-29.52 | $28.66 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $0.86 | $58.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-60.44 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-30.17 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $30.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |